BODIL FROM ApS — Credit Rating and Financial Key Figures
CVR number: 30527283
Julsøvænget 32, Sejs-Svejbæk 8600 Silkeborg
tel: 51264713
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 614.00 | 536.00 | 181.00 | 183.00 | 404.58 |
| Costs of management | -97.00 | -74.00 | - 106.00 | - 106.00 | - 132.97 |
| Costs of distribution | -2.21 | ||||
| EBIT | 517.00 | 462.00 | 75.00 | 77.00 | 269.41 |
| Other financial income | 11.00 | 22.92 | |||
| Other financial expenses | -4.00 | -11.00 | -14.00 | -3.00 | -2.07 |
| Pre-tax profit | 513.00 | 451.00 | 61.00 | 85.00 | 290.26 |
| Income taxes | - 113.00 | -99.00 | -15.00 | -19.00 | -64.44 |
| Net earnings | 400.00 | 352.00 | 46.00 | 66.00 | 225.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 171.00 | 167.00 | 340.00 | 481.00 | 499.10 |
| Tangible assets total | 171.00 | 167.00 | 340.00 | 481.00 | 499.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.00 | 211.00 | 306.00 | 261.00 | |
| Short term receivables total | 64.00 | 211.00 | 306.00 | 261.00 | |
| Cash and bank deposits | 1 294.00 | 1 424.00 | 1 187.00 | 1 288.00 | 1 915.39 |
| Cash and cash equivalents | 1 294.00 | 1 424.00 | 1 187.00 | 1 288.00 | 1 915.39 |
| Balance sheet total (assets) | 1 529.00 | 1 802.00 | 1 833.00 | 2 030.00 | 2 414.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 690.00 | 1 091.00 | 1 442.00 | 1 489.00 | 1 554.36 |
| Profit of the financial year | 400.00 | 352.00 | 46.00 | 66.00 | 225.82 |
| Shareholders equity total | 1 215.00 | 1 568.00 | 1 613.00 | 1 680.00 | 1 905.18 |
| Provisions | 4.00 | 3.00 | 7.00 | 5.00 | 3.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 93.00 | 21.00 | 25.00 | 33.00 | 42.83 |
| Short-term deferred tax liabilities | 1.00 | 100.00 | 11.00 | 5.00 | 48.44 |
| Other non-interest bearing current liabilities | 196.00 | 90.00 | 157.00 | 287.00 | 395.04 |
| Current liabilities total | 310.00 | 231.00 | 213.00 | 345.00 | 506.31 |
| Balance sheet total (liabilities) | 1 529.00 | 1 802.00 | 1 833.00 | 2 030.00 | 2 414.49 |
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